projekt kivitendo

  'Entries for which automatic conversion failed:' => 'Einträge, für die die automatische Umstellung fehlschlug:',

  'Entries for which automatic conversion succeeded:' => 'Einträge, für die die automatische Umstellung erfolgreich war:',

  'Entry Group'                 => '',

  'Equity'                      => 'Passiva',

  'Erfolgsrechnung'             => 'Erfolgsrechnung',

  'Error'                       => 'Fehler',

  'Import AR from Scanner or Email' => 'Verkaufsbelege importieren vom Scanner oder von Email',

  'Import CSV'                  => 'CSV-Import',

  'Import Status'               => 'Import Status',

  'Import a ZUGFeRD file:'      => 'Eine ZUGFeRD-Datei importieren',

  'Import all'                  => 'Importiere Alle',

  'Import documents from #1'    => 'Importiere Dateien von Quelle \'#1\'',

  'Allow the following users access to my follow-ups:' => '',

  'Allow to delete generated printfiles' => '',

  'Already counted'             => '',

  'Always edit assembly items (user can change/delete items even if assemblies are already produced)' => '',

  'Always save orders with a projectnumber (create new projects)' => '',

  'Amended Advance Turnover Tax Return' => '',

  'Dunnings'                    => '',

  'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => '',

  'Dunningstatistic'            => '',

  'Duplicate in CSV file'       => '',

  'Duplicate in database'       => '',

  'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => '',

  'Enter the requested execution date or leave empty for the quickest possible execution:' => '',

  'Entries for which automatic conversion failed:' => '',

  'Entries for which automatic conversion succeeded:' => '',

  'Equity'                      => '',

  'Erfolgsrechnung'             => '',

  'Error'                       => '',

  'Import AR from Scanner or Email' => '',

  'Import CSV'                  => '',

  'Import Status'               => '',

  'Import a ZUGFeRD file:'      => '',

  'Import all'                  => '',

  'Import documents from #1'    => '',

  'Import result'               => '',

  'Import scanned documents'    => '',

  'Importdate'                  => '',

  'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '',

  'In order to do that hit the button "Delete transaction".' => '',

  'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '',

  'Loading...'                  => '',

  'Local Bank Code'             => '',

  'Local Tax Office Preferences' => '',

  'Local account number'        => '',

  'Local bank account'          => '',

  'Local bank code'             => '',

  'MD'                          => '',

  'MIME type'                   => '',

  'MT940 import'                => '',

  'Mails'                       => '',

  'Main Contact Person'         => '',

  'Main Preferences'            => '',

  'No assembly has been selected yet.' => '',

  'No background job has been created yet.' => '',

  'No bank account chosen!'     => '',

  'No bank account flagged for ZUGFeRD usage was found.' => '',

  'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => '',

  'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',

  'No email for user with login #1 defined.' => '',

  'No email recipient for customer #1 defined.' => '',

  'No end date given, setting to today' => '',

  'No entries have been imported yet.' => '',

  'No entries have been selected.' => '',

  'No errors have occurred.'    => '',

  'Orphaned'                    => '',

  'Orphaned currencies'         => '',

  'Other Matches'               => '',

  'Other recipients'            => '',

  'Other users\' follow-ups'    => '',

  'Other values are ignored.'   => '',

  'Please contact your administrator or a service provider.' => '',

  'Please contact your administrator.' => '',

  'Please correct the settings and try again or deactivate that client.' => '',

  'Please define a taxkey for the following taxes and run the update again:' => '',

  'Please do so in the administration area.' => '',

  'Please enter a profile name.' => '',

  'Remittance information prefix' => '',

  'Remote Bank Code'            => '',

  'Remote Name/Customer/Description' => '',

  'Remote account number'       => '',

  'Remote bank code'            => '',

  'Remote name'                 => '',

  'The IBAN is missing.'        => '',

  'The ID #1 is not a valid database ID.' => '',

  'The LDAP server "#1:#2" is unreachable. Please check config/kivitendo.conf.' => '',

  'The Mail strings have been saved.' => '',

  'The PDF has been created'    => '',

  'The PDF has been printed'    => '',

  'To (time)'                   => '',

  'To Date'                     => '',

  'To continue please change the taxkey 0 to another value.' => '',

  'To upload images: Please create shoppart first' => '',

  'To user login'               => '',

  'Toggle marker'               => '',

  'Total'                       => '',

  'Total Fees'                  => '',

  'Total Sales Orders Value'    => '',

  'Total stock value'           => '',

  'Total sum'                   => '',

  'Total weight'                => '',

  'Transaction ID missing.'     => '',

  'Transaction Value'           => '',

  'Transaction Value Currency Code' => '',

  'Transaction deleted!'        => '',

  'Transaction description'     => '',

  'Transaction has already been cancelled!' => '',

  'You have to grant users access to one or more clients.' => '',

  'You have to specify a department.' => '',

  'You have to specify an execution date for each antry.' => '',

  'You must chose a user.'      => '',

  'You must enter a name for your new print templates.' => '',

  'You must not change this AP transaction.' => '',

  'ZUGFeRD import'              => '',

  'ZUGFeRD invoice'             => '',

  'ZUGFeRD notes for each invoice' => '',

  'Zeitraum'                    => '',

  'Zero amount posting!'        => '',

  'Zip'                         => '',